Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:34:45 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_300323APB_FTO_38123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 IMPHAL EAST I MN-09-005-003-001/1064
(Takhel) 		2009005000NRG22160320220295974 30/03/2023 Naorem Tomba Meitei 2009005WL001787 Naorem Tomba Meitei 00354 PUNB0277500 2259 2259 Processed 31/03/2023 0353514146 NAOREM TOMBA SINGH MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-003-001/1064
(Takhel) 		2009005000NRG22160320220295973 30/03/2023 Naorem Tomba Meitei 2009005WL001787 Naorem Tomba Meitei 00354 PUNB0277500 2259 2259 Processed 31/03/2023 0353514145 NAOREM TOMBA SINGH MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-003-001/299
(Takhel) 		2009005000NRG22160320220295988 30/03/2023 PHEIROIJAM SANAJAOBA SINGH 2009005WL001787 PHEIROIJAM SANAJAOBA SINGH 00354 PUNB0277500 2259 2259 Processed 31/03/2023 0353514148 PHEIROIJAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-003-001/299
(Takhel) 		2009005000NRG22160320220295987 30/03/2023 PHEIROIJAM SANAJAOBA SINGH 2009005WL001787 PHEIROIJAM SANAJAOBA SINGH 00354 PUNB0277500 2259 2259 Processed 31/03/2023 0353514147 PHEIROIJAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-003-001/63
(Takhel) 		2009005000NRG22160320220295990 30/03/2023 LEISHANGTHEM NANDABABU MEITEI 2009005WL001787 LEISHANGTHEM NANDABABU MEITEI 00354 PUNB0277500 2259 2259 Processed 31/03/2023 0353514144 LEISHANGTHEM NANDABABU MEITEI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-003-001/63
(Takhel) 		2009005000NRG22160320220295989 30/03/2023 LEISHANGTHEM NANDABABU MEITEI 2009005WL001787 LEISHANGTHEM NANDABABU MEITEI 00354 PUNB0277500 2259 2259 Processed 31/03/2023 0353514143 LEISHANGTHEM NANDABABU MEITEI MANIPUR RURAL BANK(607062)
SubTotal 13554 13554
Total 13554 13554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_300323APB_FTO_38123 Punjab National Bank PUNB0277500 IRILBUNG 13554

Download In Excel